Funding Details
ID: 152202
Funder Information
- Funder Name
- ACCOUNTABLE
- Date Funded
- 2024-12-10
- Amount Funded
- $6,805.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:03:09
- Modified At
- 2026-01-30 19:03:09
- Occurrence Count
- 1 times
- Analytics Sources
- 175483
Account Information
- Account Name
- HOOSIER DELIVERY GUY LLC
- Account ID
001Nt00000NEX8IIAX- Industry
- Specialty Goods Delivery
- Location
- EVANSVILLE, IN
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $60.80
- Actual Payment
- $60.80 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-912.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $6,805.00 | 202 WIRE TRANSFER CREDIT 020243450051400 084000026 ; ACCOUNTABLE FUNDING | 175483 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-304.00 | Payment to ACCOUNTABLE | 175483 | 1 | direct_match |
| 3 | 2024-12-20 | $-304.00 | Payment to ACCOUNTABLE | 175483 | 1 | direct_match |
| 4 | 2024-12-27 | $-304.00 | Payment to ACCOUNTABLE | 175483 | 1 | direct_match |
| Total | $-912.00 | 4 transactions | ||||